Nonprofit · EIN 13-2940671
THE CHILDRENS STOREFRONT
Tax-exempt · NEW YORK, NY 10035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $634,549 | $1,225,200 | -$590,651 | $4,944,176 | $416,187 | $4,527,989 |
| June 30, 2024 | 990 | $745,585 | $1,112,875 | -$367,290 | $5,255,246 | $171,271 | $5,083,975 |
| June 30, 2023 | 990 | $3,979,170 | $870,657 | $3,108,513 | $5,447,391 | $195,368 | $5,252,023 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $423,372
- of which government grants
- $5,000
- Program service revenue
- $15,232
- Investment income
- $177,445
- Net rental income
- $18,500
- Other revenue
- $18,500
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,758
- Other salaries and wages
- $475,079
- Salaries, compensation and benefits (total)
- $750,058
- Professional fundraising fees
- $12,748
- Legal fees
- $19,799
- Accounting fees
- $16,000
- Occupancy
- $108,647
- Depreciation
- $37,646
- Program services (functional)
- $701,166
- Management and general (functional)
- $324,329
- Fundraising (functional)
- $199,705
Balance sheet and other
- Total assets, start of year
- $5,255,246
- Total assets, end of year
- $4,944,176
- Total liabilities, end of year
- $416,187
- Net assets, end of year
- $4,527,989
- Land, buildings and equipment
- $357,841
- Net assets without donor restrictions
- $4,250,910
- Net assets with donor restrictions
- $277,079
- Gross receipts
- $645,159
- Employees
- 10
- Volunteers
- 15
- Year formed
- 1966
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY ADELINE MEDEIROS | EXECUTIVE DIRECTOR (OUTGOING) Officer | 40 | $151,620 | $9,613 |
| ROBERT T RYLEE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE MOORE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ELSIE V AIDINOFF | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KAREN LUNDGARD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ORREN ALPERSTEIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE WEIKSNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIRIAM VEGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAMIAN SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSEY COSGROVE | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY ADELINE MEDEIROS | EXECUTIVE DIRECTOR (OUTGOING) Officer | 40 | $107,031 | $24,095 |
| ROBERT T RYLEE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER MOORE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ELSIE V AIDINOFF | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE B WEIKSNER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE MOORE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ORREN ALPERSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIRIAM VEGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN LUNDGARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSEY COSGROVE | EXECUTIVE DIRECTOR Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY ADELINE MEDEIROS | EXECUTIVE DIRECTOR Officer | 40 | $100,009 | $15,800 |
| ROBERT T RYLEE | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER MOORE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ELSIE V AIDINOFF | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE B WEIKSNER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTINE MOORE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ORREN ALPERSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VINCENT CASEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1171, NEW YORK, NY 10035-0807
- In care of
- % DAPHNE MARTINEZ
- Principal officer (990 for 2024)
- LINDSEY COSGROVE, PO BOX 1171, NEW YORK, NY 10035
- Signed the 990
- LINDSEY COSGROVE, EXECUTIVE DIRECTOR
- Phone
- (212) 427-7900
- Website
- THECHILDRENSSTOREFRONT.ORG
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
ESTABLISHED FOR EDUCATIONAL PURPOSES, THE CHILDREN'S STOREFRONT IS COMMITTED TO DEEPLY IMPROVING THE LIVES OF CHILDREN THROUGH EARLY EDUCATION INNOVATION. HAVING MADE A LASTING MARK ON THE LOCAL EDUCATION LANDSCAPE OVER SEVERAL DECADES, THE CHILDREN'S STOREFRONT IS NOW FOCUSING ON HIGH-IMPACT WAYS TO PROMOTE THE EARLY DEVELOPMENT OF CHILDREN DURING THEIR CRITICAL FIRST THOUSAND DAYS OF LIFE, LAYING A SOLID FOUNDATION IN A CHILD'S EARLIEST DAYS FOR LIFELONG SUCCESS.
Program accomplishments
- THIS YEAR, THE CHILDREN'S STOREFRONT LAUNCHED OUR IN-PERSON PLAYSPACE AND EXPANDED OUR EARLY CHILDHOOD PROGRAM. TO DATE, WE HAVE SERVED OVER 200 FAMILIES WITH BABIES AND TODDLERS UP TO AGE THREE. BOTH OUR VIRTUAL AND IN-PERSON PLAY AND LEARN PROGRAM PROVIDE A SAFE AND NURTURING COMMUNITY, FAMILY-FOCUSED RESOURCES, AND FACILITATIVE COACHING FROM EARLY CHILDHOOD DEVELOPMENT SPECIALISTS. OUR COACHING FOCUSES ON STRATEGIES TO SUPPORT HEALTHY BRAIN DEVELOPMENT, AND IT IS OFFERED IN WEEKLY SESSIONS THAT INCLUDE MUSIC, READING, ART, AND OTHER DEVELOPMENTALLY-APPROPRIATE ACTIVITIES. THE COMMUNITY RESPONSE HAS BEEN OVERWHELMINGLY POSITIVE, WITH THE MAJORITY OF OUR FAMILIES REACHING US THROUGH WORD-OF-MOUTH REFERRALS AND PARTICIPANTS SHARING THAT THEY HAVE A BETTER UNDERSTANDING OF HOW PLAY AND COMMUNICATION STRENGTHENS THEIR CHILD'S BRAIN.Expenses $701,166 · revenue $15,232
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2940671
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,944,176
- Income (IRS master file)
- $645,159
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $634,549 | $1,225,200 | $4,944,176 | IRS |
| 990 | June 2024 | $745,585 | $1,112,875 | $5,255,246 | IRS |
| 990 | June 2023 | $3,979,170 | $870,657 | $5,447,391 | XML |
| 990 | June 2022 | $733,570 | $1,183,843 | $2,247,943 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2940671).
Questions about THE CHILDRENS STOREFRONT
- What is the EIN of THE CHILDRENS STOREFRONT?
- The employer identification number (EIN) of THE CHILDRENS STOREFRONT is 13-2940671.
- Is THE CHILDRENS STOREFRONT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE CHILDRENS STOREFRONT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE CHILDRENS STOREFRONT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE CHILDRENS STOREFRONT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CHILDRENS STOREFRONT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE CHILDRENS STOREFRONT?
- The 990 for the year ended June 30, 2025 names LINDSEY COSGROVE.
- Who are the officers and directors of THE CHILDRENS STOREFRONT?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $151,620 (KELLY ADELINE MEDEIROS, EXECUTIVE DIRECTOR (OUTGOING)).
- How much revenue does THE CHILDRENS STOREFRONT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $634,549, expenses of $1,225,200 and total assets of $4,944,176 at year end.
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